<html><head>
<style></style><style></style><style></style><style></style><meta content="text/html; charset=utf-8" http-equiv="Content-Type">
<meta content="MSHTML 11.00.10570.1001" name="GENERATOR"><title>Printout group invoice: consider field "Deduction amount after VAT"</title></head>
<body>
<h3>Printout group invoice: consider field "Deduction amount after VAT"</h3>
<div>You can use the field "Deduction amount after VAT" if an amount on the invoice is to be deducted after VAT. The amount is entered in the order header field "Deduction amount after VAT". In order for it to be visible on the invoice, the field "Deduction amount after VAT" must be displayed in the invoice report.<br>The entered amount is deducted on the invoice. The entire invoice amount (sum including VAT) is still posted to financial accounting. The deduction amount does not affect the posting.</div><div><br></div><div>The field "Deduction amount after VAT" is also taken into account when printing a group invoice starting from version 29.25. If you charge several orders with amounts in the field "Deduction amount after VAT", these amounts are printed on the group invoice in total.</div>
</body></html>
